11-15-2012 12:12 PM
Hi guys,
I have a development that as requirement I need to know which range was inserted in the F110 for the Vendor.
As far as I have seen, it is the Structure F110V that is populated, but where does it saves the parameters?
Thanks in advance
11-15-2012 4:12 PM
Hi guys,
I solved it.
The F110V is saved on a internal table named SLKTAB.
And the way it saves it is exporting to database, exactly like this.
EXPORT BUKTAB FKTAB SLKTAB SLDTAB TRCTAB FLDTAB USRTAB DRUTAB FAETAB JOBTAB F11OC TRCOPT F110VERSIONPAR TO DATABASE RFDT(FB) ID F110ID.
The F110ID it is the concatenate of the transaction (F110), date, ID and ‘ PARM’.
To be possible to retrieve the data of SLKTAB i have done like this:
CONCATENATE 'F110' ls_data-laufd ls_data-laufi ' PARM' INTO l_id.
CLEAR: slktab. REFRESH slktab.
IMPORT slktab FROM DATABASE rfdt(fb) ID l_id.
Works, and you have on the SLKTAB the selection of the screenshot above!
Thanks for all the inputs !
11-15-2012 12:51 PM
11-15-2012 12:59 PM
Hi Vinit,
REGUP does not have the information that I need.
I do not want to know which payments were processed, I want to know the range of vendors.
In F110 it is the field F110V-VONKK and F110V-BISKK.
As F110V is a structure, where does it saves the selection?
Thanks in advance
11-15-2012 1:28 PM
Can you elaborate on what basis you want to get this vendor range? What are you trying to achieve? payment data is stored in REGUH/P tables.
11-15-2012 1:53 PM
I'm sorry if i did not explained myself clearly.
When you enter F110, let's say you "schedule" the payments, and then when they are processed it is inserted in REGUH/P row by row.
But I still don't know what values where inserted in VENDOR field on the image bellow.
This field comes from a structure (F110V).
I "do not care" about the payments that were done, what I am looking for is the Vendor range that should be stored somewhere(?).
Thanks !
11-15-2012 3:55 PM
The values you enter in VENDOR are passed to the database as selection criteria. If you use a report variant, values are save with the variant. If not, then not (if processed with background job, variant is created automatically).
Regards
Clemens
11-15-2012 4:12 PM
Hi guys,
I solved it.
The F110V is saved on a internal table named SLKTAB.
And the way it saves it is exporting to database, exactly like this.
EXPORT BUKTAB FKTAB SLKTAB SLDTAB TRCTAB FLDTAB USRTAB DRUTAB FAETAB JOBTAB F11OC TRCOPT F110VERSIONPAR TO DATABASE RFDT(FB) ID F110ID.
The F110ID it is the concatenate of the transaction (F110), date, ID and ‘ PARM’.
To be possible to retrieve the data of SLKTAB i have done like this:
CONCATENATE 'F110' ls_data-laufd ls_data-laufi ' PARM' INTO l_id.
CLEAR: slktab. REFRESH slktab.
IMPORT slktab FROM DATABASE rfdt(fb) ID l_id.
Works, and you have on the SLKTAB the selection of the screenshot above!
Thanks for all the inputs !